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Sr. Accountant

Experis Denver Full-Time
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Consolidation Accounting:

Prepare LG consolidations
Review financial statements and supporting schedules for reasonableness and completeness
Resolve issues with reported data directly with operating subsidiaries
Translate results as submitted by operating subsidiaries in accordance with ASC 830
Consolidate results in accordance with US GAAP including the generation of adjusting and eliminating journal entries
Prepare statements of stockholders equity including calculation of NCI, acquisitions using LG shares and complicated share-based payment schemes.
Prepare cash flow statements under the indirect method in accordance with ASC 230
Review and understand complicated accounting transactions (specifically debt, equity, cash flow and foreign exchange matters)
Assist with accounting position paper preparation/review

Financial Reporting:

Assist with special projects/requests for information as required by department head
Maintain control environment documented for Sarbanes-Oxley compliance as it relates to consolidations and reporting
Prepare various governmental agency quarterly and annual report filings
Prepared to work on acquisition integration, working onsite to tight deadlines in order to make sure new acquired entities are aligned to LG US GAAP accounting and reporting guidelines.
Ability to present complicated accounting transactions to senior leaders
Hyperion Financial management
Assist with work paper preparation/review
Assist auditors with annual audit and quarterly reviews
Assist Financial Reporting department with 10-Q/10-K
Review Equity, NCI, SBC, cash flow and various other disclosures in the 10-Q/10-K for adherence to US GAAP and SEC regulations

Perform the following functions:

Assist Manager, Global Consolidations and Reporting in identifying and implementing HFM system and Consolidation process improvements to accelerate completion of the quarterly close cycle
Central point of contact for metadata changes
Participate in Change Management Board Meetings
Provide updated guidance to subsidiaries
Assist Manager, Global Consolidations and Reporting in providing HFM training to subsidiaries

Knowledge & Experience

Preferred Education/ Qualifications

4 year college degree. Emphasis in Accounting.
CPA/ACA/ACCA preferred
2+ years. Public accounting (Big 4) experience preferred

Knowledge & Experience

Business Combinations & M&A Accounting/Reporting/Integration experience (ASC 830 Business Combinations)
International Accounting (ASC 830 [FAS 52] Foreign Currency Matters) and Statements of Cash Flows (ASC 230 [SFAS 95])
Consolidations in a complex ownership structure
Previous experience of working in a Group Reporting department preferred

Skills & Abilities

Strong Excel Skills
Working knowledge of USGAAP and IFRS
Experience with SEC reporting requirements
Hyperion Financial Management System experience preferred
No 9-5 mentality able to get the job done when necessary
Willingness to travel (length and frequency dependent on M&A targets (typically Europe))

Experis is an Equal Opportunity Employer (EOE/AA)

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Job ID: FOX_11422005


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